[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 71 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-29 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-29 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 21:18:48.569 UTC